13Tribes: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
13Tribes
Largest movements
- Receivables within one year +€24,618
up €24,618 (+82.5%), from €29,847 to €54,464
of which Other amounts receivable: +€19,568
- Receivables after one year -€24,320
no longer reported in 2025 (was €24,320)
- Cash -€13,094
down €13,094 (-41.9%), from €31,270 to €18,176
mainly Contributions, distributions and other (-€67,665) and Receivables within one year (-€24,618)
- Deferred charges and accrued income -€3,991
down €3,991 (-69.9%), from €5,713 to €1,722
- Tangible fixed assets -€2,128
down €2,128 (-8.3%), from €25,573 to €23,446
of which Plant, machinery and equipment: -€4,895
- Reserves -€66,285
down €66,285 (-59.2%), from €111,889 to €45,604
- Other debts +€29,101
new in 2025: €29,101
- Tax, wage and social debts +€14,727
new in 2025: €14,727
- Trade debts +€2,372
up €2,372 (+134.3%), from €1,766 to €4,137
- Accrued charges and deferred income +€1,169
up €1,169 (+1714.7%), from €68 to €1,238
- Write-downs +€15,840
new in 2025: €15,840
- Gross operating margin -€9,629
down €9,629 (-23.9%), from €40,349 to €30,720
- Taxes -€5,472
down €5,472 (-68.3%), from €8,009 to €2,537
- Financial income -€764
down €764 (-50.7%), from €1,508 to €744
- Depreciation +€495
up €495 (+5.3%), from €9,417 to €9,912
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €116,723 | €97,807 | -€18,915 | -16.2% |
| Fixed assets | 21/28 | €25,573 | €23,446 | -€2,128 | -8.3% |
| Tangible fixed assets | 22/27 | €25,573 | €23,446 | -€2,128 | -8.3% |
| Plant, machinery and equipment | 23 | €12,520 | €7,625 | -€4,895 | -39.1% |
| Furniture and vehicles | 24 | €8,835 | €12,131 | +€3,296 | +37.3% |
| Other tangible fixed assets | 26 | €4,218 | €3,689 | -€529 | -12.6% |
| Current assets | 29/58 | €91,150 | €74,362 | -€16,788 | -18.4% |
| Amounts receivable after more than one year | 29 | €24,320 | - | -€24,320 | |
| Other amounts receivable | 291 | €24,320 | - | -€24,320 | |
| Amounts receivable within one year | 40/41 | €29,847 | €54,464 | +€24,618 | +82.5% |
| Trade receivables | 40 | €20,268 | €25,318 | +€5,049 | +24.9% |
| Other amounts receivable | 41 | €9,578 | €29,147 | +€19,568 | +204.3% |
| Cash at bank and in hand | 54/58 | €31,270 | €18,176 | -€13,094 | -41.9% |
| Deferred charges and accrued income | 490/1 | €5,713 | €1,722 | -€3,991 | -69.9% |
| Total equity and liabilities | 10/49 | €116,723 | €97,807 | -€18,915 | -16.2% |
| Equity | 10/15 | €114,889 | €48,604 | -€66,285 | -57.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €111,889 | €45,604 | -€66,285 | -59.2% |
| Distributable reserves | 133 | €111,889 | €45,604 | -€66,285 | -59.2% |
| Amounts payable | 17/49 | €1,834 | €49,203 | +€47,370 | +2583.2% |
| Amounts payable within one year | 42/48 | €1,766 | €47,966 | +€46,200 | +2616.8% |
| Trade debts | 44 | €1,766 | €4,137 | +€2,372 | +134.3% |
| Suppliers | 440/4 | €1,766 | €4,137 | +€2,372 | +134.3% |
| Taxes, remuneration and social security | 45 | - | €14,727 | +€14,727 | |
| Taxes | 450/3 | - | €14,727 | +€14,727 | |
| Other amounts payable | 47/48 | - | €29,101 | +€29,101 | |
| Accrued charges and deferred income | 492/3 | €68 | €1,238 | +€1,169 | +1714.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,417 | €9,912 | +€495 | +5.3% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €15,840 | +€15,840 | |
| Other operating charges | 640/8 | €1,198 | €1,353 | +€155 | +13.0% |
| Gross operating margin | 9900 | €40,349 | €30,720 | -€9,629 | -23.9% |
| Operating profit (loss) | 9901 | €29,734 | €3,614 | -€26,120 | -87.8% |
| Financial income | 75/76B | €1,508 | €744 | -€764 | -50.7% |
| Recurring financial income | 75 | €1,508 | €744 | -€764 | -50.7% |
| Financial charges | 65/66B | €842 | €442 | -€400 | -47.5% |
| Recurring financial charges | 65 | €842 | €442 | -€400 | -47.5% |
| Profit (loss) for the period before taxes | 9903 | €30,401 | €3,917 | -€26,484 | -87.1% |
| Income taxes | 67/77 | €8,009 | €2,537 | -€5,472 | -68.3% |
| Profit (loss) for the period | 9904 | €22,392 | €1,380 | -€21,012 | -93.8% |
| Profit (loss) for the period to be appropriated | 9905 | €22,392 | €1,380 | -€21,012 | -93.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.